Nonprofit · EIN 36-4333423
WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK
Tax-exempt · ORLAND PARK, IL 60467
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $32,257,440 | $32,317,305 | -$59,865 | $98,986,875 | $113,665,435 | -$14,678,560 |
| June 30, 2024 | 990 | $32,813,042 | $32,745,207 | $67,835 | $99,766,616 | $115,710,471 | -$15,943,855 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $34,391
- Program service revenue
- $30,204,725
- Investment income
- $1,603,440
- Net gain from sales of assets
- $766,906
- Other revenue
- $414,884
Expenses
- Grants and similar amounts paid
- $53,436
- Other salaries and wages
- $7,180,800
- Salaries, compensation and benefits (total)
- $8,846,060
- Professional fundraising fees
- $0
- Accounting fees
- $99,372
- Occupancy
- $2,037,006
- Travel
- $3,257
- Depreciation
- $4,394,505
- Program services (functional)
- $29,804,636
- Management and general (functional)
- $2,512,669
Balance sheet and other
- Total assets, start of year
- $99,766,616
- Total assets, end of year
- $98,986,875
- Total liabilities, end of year
- $113,665,435
- Net assets, end of year
- -$14,678,560
- Land, buildings and equipment
- $63,005,192
- Publicly traded securities
- $27,918,571
- Net assets without donor restrictions
- -$14,678,560
- Gross receipts
- $53,900,154
- Employees
- 346
- Volunteers
- 196
- Year formed
- 1999
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN MCGEE | PRESIDENT/CEO Officer | 12 | $0 | $233,636 | $35,427 |
| RAYMOND MARNERIS | TREASURER/CFO Officer | 12 | $0 | $215,462 | $26,634 |
| JAMES SCHMITT | CHIEF INFORMATION OFFICER Officer | 12 | $0 | $183,927 | $33,203 |
| AMANDA MAUCERI | DIRECTOR OF RESIDENTIAL SERVICES Highest-paid employee | 37.5 | $146,611 | $0 | $31,684 |
| TENIRA KING | REGISTERED NURSE Highest-paid employee | 37.5 | $102,039 | $0 | $25,099 |
| ANDREW ANELLO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS BARRETT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL HUGUELET | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN LANE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MONICA RYAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANN HASKINS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JULIA PHILIP-KULI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CAROLE GRIFFIN RUZICH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN MCGEE | PRESIDENT/CEO Officer | 12 | $0 | $224,574 | $36,722 |
| RAYMOND MARNERIS | TREASURER/CFO Officer | 12 | $0 | $204,372 | $27,246 |
| JAMES SCHMITT | CHIEF INFORMATION OFFICER Officer | 12 | $0 | $165,356 | $34,284 |
| AMANDA MAUCERI | SMITH CROSSING EXECUTIVE DIRECTOR Highest-paid employee | 37.5 | $144,177 | $0 | $27,670 |
| ANDREW ANELLO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS BARRETT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL HUGUELET | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN LANE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN LEAHY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MONICA RYAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANN HASKINS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JULIA PHILIP-KULI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10501 EMILIE LANE, ORLAND PARK, IL 60467-8805
- In care of
- % WASH
- Principal officer (990 for 2024)
- RAYMOND MARNERIS, 10501 EMILIE LANE, ORLAND PARK, IL 60467
- Signed the 990
- RAY MARNERIS, CFO
- Phone
- (708) 326-2300
- Website
- WWW.SMITHCROSSING.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK WAS INCORPORATED FOR THE CHARITABLE PURPOSE OF PROVIDING INDEPENDENT LIVING, ASSISTED LIVING, AND NURSING CARE SERVICES TO MEN AND WOMEN THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. (SEE SCHEDULE O) LOCATED IN ORLAND PARK, ILLINOIS. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES A 173 UNIT INDEPENDENT LIVING, 62 BED ASSISTED LIVING, AND 92 BED SKILLED NURSING FACILITY LICENSED BY THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH (IPDH). 30 OF THE SKILLED BEDS ARE CERTIFIED FOR PARTICIPATION IN THE MEDICARE AND MEDICAID PROGRAMS. 62 OF THE SKILLED BEDS ARE DEDICATED FOR SHORT TERM REHABILITATION AND ARE CERTIFIED FOR PARTICIPATION IN THE MEDICARE PROGRAM. WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK IS SUBJECT TO PERIODIC REGULATORY INSPECETIONS PERFORMED BY IDPH.
Program accomplishments
- THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIOR ADULTS IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES A 92 BED SKILLED NURSING CARE UNIT. SERVICES PROVIDED INCLUDE 24-HOUR NURSING CARE AND REHABILITATION SERVICES. WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK IS LICENSED FOR AND ACCEPTS BOTH MEDICARE AND MEDICAID AS SUPPLEMENTAL PAYMENT SOURCES. CONTRACTUAL ARRANGEMENTS UNDER THESE PROGRAMS DO NOT ALWAYS PROVIDE COVERAGE FOR ALL COSTS OF SERVICES. THE COMMUNITY ALSO PROVIDED $110,995 IN HEALTH CARE DISCOUNTS TO ITS RESIDENTS.Expenses $13,863,025 · revenue $15,687,916
- THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 62 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WITHIN THE COMMUNITY, WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES 173 INDEPENDENT LIVING APARTMENTS. RESIDENTS RECEIVE DISCOUNTED SERVICES IN HEALTHCARE SHOULD THEY REQUIRE TRANSITION TO ASSISTED LIVING OR INTO SKILLED CARE. RESIDENTS WHO OUTLIVE THEIR FINANCIAL RESOURCES CAN APPLY FOR SUPPORT THROUGH THE CHARITABLE CARE FUNDS OF WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK. DURING THE FISCAL YEAR, $14,459 IN CHARITABLE SERVICES WERE PROVIDED TO RESIDENTS IN ASSISTED LIVING.Expenses $10,434,720 · grants $14,459 · revenue $9,650,115
- THE ORGANIZATION PROVIDES RETIREMENT HOUSING AND HEALTH CARE SERVICES TO SENIORS AGED 55 AND OLDER IN A CONTINUING CARE RETIREMENT COMMUNITY SETTING. WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK OPERATES A 62 UNIT ASSISTED LIVING CENTER. SERVICES INCLUDE PROVISION OF ASSISTANCE TO INDIVIDUALS WHO CAN NO LONGER LIVE INDEPENDENTLY AND NEED ASSISTANCE WITH AT LEAST THREE ACTIVITIES OF DAILY LIVING SUCH AS EATING, BATHING, DRESSING, MEDICATIONS, ETC. INDIVIDUALS RESIDING IN ASSISTED LIVING WHO HAVE OUTLIVED THEIR FINANCIAL RESOURCES ARE FURTHER SUPPORTED BY THE CHARITABLE CARE FUNDS OF WASHINGTON AND JANE SMITH COMMUNITY - ORLAND PARK. DURING THE FISCAL YEAR, $38,977 IN CHARITABLE SERVICES WERE PROVIDED TO RESIDENTS IN ASSISTED LIVING. THE COMMUNITY ALSO PROVIDED $154,084 IN PURCHASE DISCOUNTS TO ITS RESIDENTS.Expenses $5,506,891 · grants $38,977 · revenue $5,007,853
- MISCELLANEOUSREVENUE FROM DINING AND SALON SERVICESrevenue $273,725
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4333423
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L220)
- Assets (IRS master file)
- $98,986,875
- Income (IRS master file)
- $53,900,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $32,257,440 | $32,317,305 | $98,986,875 | XML |
| 990 | June 2024 | $32,813,042 | $32,745,207 | $99,766,616 | XML |
| 990 | June 2023 | $28,358,140 | $30,901,311 | $95,908,789 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4333423).
Questions about WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK
- What is the EIN of WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK?
- The employer identification number (EIN) of WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK is 36-4333423.
- Is WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK?
- The 990 for the year ended June 30, 2025 names RAYMOND MARNERIS.
- Who are the officers and directors of WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization.
- How much revenue does WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $32,257,440, expenses of $32,317,305 and total assets of $98,986,875 at year end.
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All nonprofits in ORLAND PARK · Illinois · Housing and shelter